Totals
- Total revenue
- $12,336,650
- Total expenses
- $13,603,991
- Contributions and grants received
- $7,271,496
- Grants paid
- $991,665
- Program service revenue
- $4,947,619
- Investment income
- $45,557
- Other revenue
- $71,978
- Total assets, end of year
- $5,602,041
- Total liabilities, end of year
- $1,164,617
- Net assets or fund balances, end of year
- $4,437,424
- Program services expenses (Part IX)
- $11,944,373
- Management and general expenses
- $1,242,314
- Fundraising expenses
- $417,304
- Program service expenses (Part III)
- $11,944,373
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JD CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
BRUCE COLASANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
PAUL DEROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
GARLAND S DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
GUY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
STEPHEN R GUIDOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
SYLVIA J HAGENLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
SAMUEL KAPLUNOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
MICHAEL C KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
MICHAEL R KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
JEFFREY LEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
RENEE LOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
DR TIMOTHY R MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
JASON MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
KATHLEEN LYND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
ANDREA PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
STEPHEN PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
JEFFREY VLASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
ROBERT W SCHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
KENNETH WHIPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
DEE WRIGHT-MASILOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
SHELLEY HULGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
KAITLYN MORTIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
JAIMIE CLAYTON
PRESIDENT & CEO
- Total calculated
- $212,191
- From this org
- $199,848
- From related orgs
- $0
- Other
- $12,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,848
- Bonus
- $27,000
- Other
- $0
- Deferred
- $4,352
- Nontaxable benefits
- $7,991
- Filer's total
- $212,191
-
RON HILLARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.22
-
ELIZABETH W METER
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.22
-
BRIAN L NEWMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.22
-
JAY WACHOWICZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.22
-
TED WILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.22
-
KERRI GENTRY
VICE PRESIDENT OF PROGRAM
- Total calculated
- $117,259
- From this org
- $117,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
EMILY STEFANIC
PHYSICIAN ASSISTANT
- Total calculated
- $153,009
- From this org
- $153,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,009
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,009
-
JULIE MISON
VICE PRESIDENT OF EMPLOYEE
- Total calculated
- $101,966
- From this org
- $101,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
NATALIE MARCHIONE
VICE PRESIDENT OF QUALITY
- Total calculated
- $101,565
- From this org
- $101,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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